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       #Post#: 157--------------------------------------------------
       ES IES in Field 12
       By: Edison Date: July 27, 2017, 12:45 am
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       ES 0% Field 12: Total Value of Exempt Supplies 12
       IES 0% Field 12: Total Value of Exempt Supplies 12
       Tax code IES:
       If the forex amount is net loss, then you are not required to
       declare it in Field 12 of GST-03 return.
       Scenarios 1:
       Forex amount  = net loss which is -10.00
       Totol sales of ES  = 100.00
       Field 12 should show 100.00 or 90.00?
       #Post#: 165--------------------------------------------------
       Re: ES IES in Field 12
       By: NSelvam Date: July 28, 2017, 2:24 am
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       ES & IES are 2 different Tax Codes that updates Field 12 in
       GST03
       Within IES, you can Transactions for Net Realized Forex Gains,
       Interest on FD etc
       In your case
       Field 12 should show 100.00
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